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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to define a new Supplier with out creating a Customer?Summary: When a Supplier is created Manually or through Conversion, the same Supplier can be viewed as Customer. we do not want the Supplier created to be reflecting as … -
can we create site for PROSPECT supplierSummary: can we create site for PROSPECT supplier without promoting supplier to SPEND Authorize using API? Content (please ensure you mask any confidential information):…
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Fields customI would like to ask whether it is possible to configure certain fields for a specific supplier on the Classic page. Specifically, I am looking to understand if we can: M…
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PAYMENT_HOLD_DATE is not populating in POZ_SUPPLIER_SITES_ALL_M even HOLD_FUTURE_PAYMENTS_FLAG is YSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood - New Supplier payment can not be populated until record is submittedSummary: In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment… -
Do we required additional license to use supplier portal or it will come with Procurement licenseIn Oracle Fusion Cloud, the Supplier Portal (also referred to as Supplier Self-Service) does required a separate license or it comes as a part of the Oracle Fusion Procu…
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Fields and region are not available in supplier portalSummary: Hi, I’m trying to make some fields required on the Supplier Portal Redwood page (Change Request). However, these fields are not available on VBS. Are there any …
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Why the image of the attachment is not accessible by user with AR Inquiry roleSummary: We are investigating a discrepancy in attachment visibility between two custom roles. Users assigned the Custom AR Invoice Maintenance role can successfully vie…
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Supplier Address Import FBDI fails with "The address isn't valid."Summary: Hi, We are loading supplier addresses via FBDI and for CZ country the load is failing with below error. "The address isn't valid. At least 1 of the address attr…
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Unable to edit Qty or price while creating Receipts NewWe are currently on version 26B and have enabled the Redwood experience for Receipts (New) However, the system does not provide any option to change the qty or amount wh…
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Error Message Missing trading partner document information - XHUB-143 in OBN routing errSummary: Error Message Missing trading partner document information - XHUB-143 in OBN routing err Configured PO Outbound for a supplier, PO is sent in fusion without any…
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how to associate a Supplier purchasing site with the payment siteSummary: We have 3 purchasing site and 3 payment site by some suppliers. How can I associate that Supplier Purchasing Site xxxx, should have the Supplier payment site XX…
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iSupplier Portal Create Banking Details Page defaults EBS 12.2.14 OCIThe aim is to only allow the supplier user to select an existing bank and branch and not allow manual entering. On the Create Banking page there are 2 radio group select…
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How to disable user Account Required for all internal requests?Summary: Currently, when a requestor goes through the "request supplier" process, it requires at least one contact user account. The organization does not want to enforc… -
Internal Supplier Profile Change Approval - Tax Registration Number changedSummary: Is there a way to trigger approval if the Tax Registration Number is changed? As per documentation, approval rules can be setup for changed taxpayer id, however… -
business classificationWe configured Supplier Business Classification expiration notifications in Oracle Fusion, but no notification is being triggered. Configuration completed: Set Notify Pri…
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How to restrict the roles on the contact page of supplier registration redwood page for each BU?I'm using supplier registration portal and having multiple BUs. I want to restrict the roles visible on the contacts page of supplier registration portal redwood page, b…
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Does the supplier portal offer a self-service option for suppliers to update their information?Summary: The supplier is required to update their information such as email, phone number, and address. Is there a way for them to do this themselves from the supplier p…
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Suppliers Redwood PageSummary Looking for Supplier Redwood Page details Content (please ensure you mask any confidential information): Team, I would like to know that what are supplier classi…
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Latest Redwood Features and Roadmap in Supplier ManagementSummary: Latest Redwood Features and Roadmap in Supplier Management Content (please ensure you mask any confidential information): Team, I am looking for latest Redwood …
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AI Agent Security and AccessSummary: Hi All, We have a use case where the AI agent (on a scheduled basis creates/updates transactions in Oracle). This agent runs in the background (like a integrati… -
Internal Supplier Profile Change ApprovalSummary: Hello Team, When registering a supplier via External/Internal Registration, the bank details are captured and stored at the profile level. However, when attempt…
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Vcard Supplier doesnt need a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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How to make supplier bank account holder name field not mandatory in RedwoodHow to make mandatory ‘Account holder’ field optional in Redwood page while creating the supplier bank account. Organization Name: UK Govt Health Service Description (Re…
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Supplier Registration Requests, Merge Suppliers pages not available in RedwoodSummary: Observed that the "Manage Supplier Registration Requests" and "Merge Suppliers" pages are still in the Classic UI . Is there a plan / roadmap to convert these i…
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Link to Registration Number is not availableSummary: We are unable to drilldown to the Registration Number and see details from the supplier Organization Details page as there is no Hyperlink/Deep link . In classi…
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unable to see important fields in supplier search resultsSummary: When search results are displayed , it lacks important details like Tax Registration Number and Taxpayer Id Are we able to customize this view to show additiona…
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Unable to search by TaxpyaerId / Tax Registration Number in redwood supplier searchSummary: We heavily use TaxpayerId/TaxRegistrationNumber to search suppliers. Observed that in Redwood Supplier search , when searched by TaxpayerId/TaxRegistrationNumbe…
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How to define a a new supplier who is already defined as customerSummary: How to define a a new supplier , which is already defined as customer in system. Content (please ensure you mask any confidential information): Version (include…
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Supplier Management LOVs not displaying when internally creating or editing supplier profiles.The Supplier Management LOVs are not displaying when internally creating or editing supplier profiles. Is there a privilege/ Rest Service or data security policy that ne…